The IT Internal Auditor Software Training course is based on the successful classroom-based Internal Auditing Course. This software internal auditor training course is a 16-hour (1.6 RU's) course that provides a comprehensive presentation of:

ISO 9001:2015 Overview

Identification of IT Internal Auditing Processes

IT Internal Auditing Techniques

Development of IT Internal Auditor Checklist

3 Practical Software Internal Auditor Training Case Studies

Online Software Auditing Competency Exam

Risk Based Management in an IT auditor course setting

Practical software internal auditor training case studies are presented in this online software auditing course to teach the finer points of online software auditing. An example of what you will learn in this IT internal auditor training course is selecting the risk-based internal audit trail to follow and following this trail through the online software auditing process. Keep in mind that the IT internal auditing process may crossover into other departments. Online software auditing case studies that will be discussed in this internal auditing course include SDLC processes: Product Development, Design & Development and Verification & Validation to upgrade software into HIPPA compliance.

Participants of the IT Internal Auditor Software Development Course will learn:

ISO 9001:2015 Training familiarization

How to identify IT processes

Develop a process matrix for your IT organization

Develop an internal audit schedule based on IT processes

Develop and use an internal audit checklist (helpful for novices in the IT auditor course)

Practice online software auditing techniques through case studies

Write an internal audit report

Write an internal audit finding

Who should take this self-study Software Internal Auditor Training IT Auditor Course:

Software Quality Managers looking for an internal auditing course that will give them a better understanding of the process approach and how to plan internal audits

"...The IT auditor course is delivered in a simple, structured and understandable way. It is very useful for newbies, who have good knowledge of their business anyway, but are new in internal audit. The online software auditing course perfectly outlines the directions and initial actions needed to set up a system of Internal Audit from scratch."
Orest Kuzemko
Fort Myers, Florida